Purchasing Procedures

Purchasing Procedures

Contact the vendor directly to request OCEPC bid prices and discounts. Mail or Email your purchase order to the vendor as directed by the vendor (the OCEPC contract has been promoted by all member vendors and the “best” prices they will offer in this state for these items). Place on your Purchase Order the following Language: “As per Bid Award of the OCEPC Under Bid # AEPA IFB ____”. These bid numbers are linked in the PDF document below:

Click Here for Bid Numbers

For more bid documents, click on the link below:

http://www.aepacoop.org/pages/Association_of_Educational_Pur/Vendor_Partners